Billed Entity:
139210
JEFFERSON PARISH SCHOOL DIST
FRN:
390226
Funding Year:
2000
470#:
876160000267147
471#:
177531
SPIN:
143005451
Verio Gulf South
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,143.76
Last Date of Service:
2002-06-30
Disbursed Amount:
$10,420.31
Payment Mode:
SPI
Remaining:
$4,723.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,558.00
$1,558.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,696.00
$18,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,696.00
$18,696.00
Discount Percent:
81
81
Requested Amount:
$15,143.76
$15,143.76